万科A

- 000002

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
万科A(000002) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入27,148,577.4916,711,093.526,226,409.5941,911,167.7724,149,146.72
营业收入27,148,577.4916,711,093.526,226,409.5941,911,167.7724,149,146.72
二、营业总成本24,219,099.2914,787,935.575,869,613.1935,051,334.0620,375,334.46
营业成本21,149,208.5612,877,522.054,955,574.8329,654,068.8016,919,578.25
营业税金及附加1,248,481.83788,859.01272,387.972,723,690.991,652,076.76
销售费用728,256.06430,355.70188,178.211,063,689.97580,360.62
管理费用722,967.78491,200.15281,859.711,028,805.28704,149.88
财务费用333,138.59174,720.88158,867.54514,510.27479,731.51
研发费用37,046.4725,277.7712,744.9466,568.7539,437.44
资产减值损失----------
公允价值变动收益-620.85-782.25-1,041.14533.3522.83
投资收益388,694.13287,861.4253,597.921,351,187.00450,224.58
其中:对联营企业和合营企业的投资收益319,612.28221,152.6220,704.55973,965.62230,780.75
汇兑收益----------
三、营业利润3,293,547.452,198,757.50404,519.687,995,864.214,215,389.32
加:营业外收入75,013.4050,033.8623,057.5999,949.7367,244.07
减:营业外支出58,430.5040,704.5016,770.13128,238.6598,833.70
其中:非流动资产处置损失----------
四、利润总额3,310,130.362,208,086.87410,807.137,967,575.294,183,799.69
减:所得税费用849,695.41590,734.98160,102.062,037,763.651,176,645.40
五、净利润2,460,434.951,617,351.88250,705.075,929,811.643,007,154.29
归属于母公司所有者的净利润1,668,879.631,104,693.76129,228.634,151,554.491,986,282.71
少数股东损益791,555.32512,658.13121,476.441,778,257.151,020,871.58
六、每股收益
基本每股收益(元/股)1.43600.95000.11123.62001.7410
稀释每股收益(元/股)1.43600.95000.11123.62001.7410
七、其他综合收益113,308.88112,319.689,235.69-18,963.52-14,477.12
八、综合收益总额2,573,743.831,729,671.56259,940.765,910,848.122,992,677.17
归属于母公司所有者的综合收益总额1,765,948.641,202,373.57130,527.784,177,759.861,973,948.81
归属于少数股东的综合收益总额807,795.19527,298.00129,412.981,733,088.271,018,728.36
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